CCL PRODUCTS (INDIA)
Quarterly Results Analysis [Dec2024]
CCL PRODUCTS (INDIA) Quarterly Results
Consolidated | Dec2024 Audited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹758 Cr | ₹738 Cr | ₹773 Cr | ₹727 Cr | ₹664 Cr | ₹608 Cr | ₹655 Cr | ₹520 Cr |
Expenses | ₹634 Cr | ₹601 Cr | ₹643 Cr | ₹609 Cr | ₹554 Cr | ₹498 Cr | ₹549 Cr | ₹407 Cr |
Operating Income | ₹124 Cr | ₹137 Cr | ₹130 Cr | ₹118 Cr | ₹111 Cr | ₹110 Cr | ₹106 Cr | ₹113 Cr |
Other Income | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹2 Cr |
Interest | ₹31 Cr | ₹27 Cr | ₹21 Cr | ₹21 Cr | ₹23 Cr | ₹18 Cr | ₹15 Cr | ₹11 Cr |
Depreciation | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹31 Cr | ₹22 Cr | ₹23 Cr | ₹22 Cr | ₹10 Cr |
Profit Before Tax | ₹72 Cr | ₹87 Cr | ₹87 Cr | ₹70 Cr | ₹67 Cr | ₹70 Cr | ₹69 Cr | ₹95 Cr |
Profit After Tax | ₹63 Cr | ₹74 Cr | ₹71 Cr | ₹65 Cr | ₹63 Cr | ₹61 Cr | ₹61 Cr | ₹85 Cr |
EPS | ₹4.73 | ₹5.55 | ₹5.37 | ₹4.90 | ₹4.76 | ₹4.57 | ₹4.56 | ₹6.41 |
Industry Peers & Returns | 1W | 1M | 1Y |
CCL PRODUCTS (INDIA) | 1.4% | -1.6% | -2.8% |
TATA CONSUMER PRODUCTS | 10.1% | 12.3% | -1% |
ANDREW YULE & COMPANY | 8.2% | -0.5% | -25.3% |
GOODRICKE GROUP | 9.8% | 1.1% | 1.7% |
MCLEOD RUSSEL INDIA | 20.5% | 31.8% | 46.9% |
JAY SHREE TEA & INDUSTRIES | 4.8% | 3.8% | -3.5% |
NEELAMALAI AGRO INDUSTRIES | 5.1% | 0.6% | -13.1% |
DHUNSERI TEA & INDUSTRIES | 7.2% | 1.7% | -2.4% |
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | -0.5% | 8.9% | 127.5% |
CCL PRODUCTS (INDIA) Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.74 % |
Y-o-Y | 14.14 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹758 Cr | 2.74 | |
Sep2024 | ₹738 Cr | -4.54 | |
Jun2024 | ₹773 Cr | 6.41 | |
Mar2024 | ₹727 Cr | 9.37 | |
Dec2023 | ₹664 Cr | 9.37 | |
Sep2023 | ₹608 Cr | -7.23 | |
Jun2023 | ₹655 Cr | 25.93 | |
Mar2023 | ₹520 Cr | - |
CCL PRODUCTS (INDIA) Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -9.21 % |
Y-o-Y | 12.18 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹124 Cr | -9.21 | |
Sep2024 | ₹137 Cr | 5.21 | |
Jun2024 | ₹130 Cr | 10.29 | |
Mar2024 | ₹118 Cr | 6.49 | |
Dec2023 | ₹111 Cr | 0.93 | |
Sep2023 | ₹110 Cr | 3.37 | |
Jun2023 | ₹106 Cr | -5.96 | |
Mar2023 | ₹113 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -11.63 % |
Y-o-Y | -1.68 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 16.41% | -11.63 | |
Sep2024 | 18.57% | 10.21 | |
Jun2024 | 16.85% | 3.63 | |
Mar2024 | 16.26% | -2.58 | |
Dec2023 | 16.69% | -7.74 | |
Sep2023 | 18.09% | 11.46 | |
Jun2023 | 16.23% | -25.34 | |
Mar2023 | 21.74% | - |
CCL PRODUCTS (INDIA) Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -14.75 % |
Y-o-Y | -0.38 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹63 Cr | -14.75 | |
Sep2024 | ₹74 Cr | 3.48 | |
Jun2024 | ₹71 Cr | 9.58 | |
Mar2024 | ₹65 Cr | 3.06 | |
Dec2023 | ₹63 Cr | 3.99 | |
Sep2023 | ₹61 Cr | 0.24 | |
Jun2023 | ₹61 Cr | -28.82 | |
Mar2023 | ₹85 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -17.07 % |
Y-o-Y | -12.71 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 8.31 % | -17.07 | |
Sep2024 | 10.02 % | 8.44 | |
Jun2024 | 9.24 % | 3.01 | |
Mar2024 | 8.97 % | -5.78 | |
Dec2023 | 9.52 % | -4.99 | |
Sep2023 | 10.02 % | 8.09 | |
Jun2023 | 9.27 % | -43.48 | |
Mar2023 | 16.4 % | - |
CCL PRODUCTS (INDIA) Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -14.77 % |
Y-o-Y | -0.63 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹4.73 | -14.77 | |
Sep2024 | ₹5.55 | 3.35 | |
Jun2024 | ₹5.37 | 9.59 | |
Mar2024 | ₹4.9 | 2.94 | |
Dec2023 | ₹4.76 | 4.16 | |
Sep2023 | ₹4.57 | 0.22 | |
Jun2023 | ₹4.56 | -28.86 | |
Mar2023 | ₹6.41 | - |
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